Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
1552655
Funding Year:
2007
470#:
182770000589771
471#:
558869
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,180.61
Last Date of Service:
 
Disbursed Amount:
$1,111.25
Payment Mode:
BEAR
Remaining:
$69.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.96
$245.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,951.52
$2,951.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.52
$2,951.52
Discount Percent:
40
40
Requested Amount:
$1,180.61
$1,180.61